Forward plan

FORWARD PLAN OF KEY DECISIONS - NOVEMBER 2009 - FEBRUARY 2010 

Plan items
No. Item

1.

PRIVATE SECTOR DECENT HOMES: LOANS PILOT - new strategy for tackling private sector decent homes in the context of a reduced capital budget and the Regional Housing Board's (subsidised) home loans pilot.

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   14 Dec 2009

Originally due:   17 Jan 2009

Lead officer:  Strategic Director, Adults & Communities

2.

AFFORDABLE HOUSING STRATEGY -strategy for consultation to achieve a One Leicester outcome

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   9 Nov 2009

Lead officer:  Strategic Director, Adults & Communities

3.

DISABLED FACILITIES GRANTS - INTRODUCTION OF LEGAL CHARGES

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   9 Nov 2009

Lead officer:  Strategic Director, Adults & Communities

4.

HOUSING REVENUE ACCOUNT 2010/2011

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   January 2010

Lead officer:  Strategic Director, Adults & Communities

5.

HOUSING CAPITAL PROGRAMME - 2009 - 2015

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   January 2010

Lead officer:  Strategic Director, Adults & Communities

6.

DISPOSAL OF RESIDENTIAL LAND TO HOUSING ASSOCIATIONS

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   9 Nov 2009

Lead officer:  Strategic Director, Adults & Communities

7.

TRANSFORMING THE LEARNING ENVIRONMENT PROGRAMME STRUCTURE AND BUDGET - to propose modifications to existing CYPS teams to reflect the new role of the TLE team.

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   30 Nov 2009

Originally due:   20 Nov 2008

Lead officer:  Strategic Director, Children

8.

SPECIAL NEEDS HOME TO SCHOOL TRANSPORT POLICY - PROPOSALS - proposes a revised transport assistance policy for City children with special educational and medical needs. The proposals are intended to enhance customer service and contribute to improve

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   8 Mar 2010

Originally due:   30 Mar 2009

Lead officer:  Strategic Director, Children

9.

MyPLACE YOUTH CAPITAL FUND -this reports details proposals for delivery of the former Haymarket theatre as a Youth Service Hub.

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   14 Dec 2009

Originally due:   16 Apr 2009

Lead officer:  Strategic Director, Children

10.

FUNDING FOR SCHOOL KITCHENS OUTSIDE OF PCP - the Government is providing a national fund of £100million that local authorities can bid for to improve kitchens in schools, with the requirement of 50% match funding

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   30 Nov 2009

Originally due:   16 Apr 2009

Lead officer:  Strategic Director, Children

11.

CHOICE, ACCESS AND DIVERSITY POLICY PROPOSALS - This report sets out proposals for the development of Council policy on school structural and governance arrangements, including partnerships, collaboratives and federations.

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   29 Mar 2010

Originally due:   18 Jun 2009

Lead officer:  Strategic Director, Children

12.

INTEGRATED YOUTH SUPPORT PROPOSALS - Development of an Integrated Youth Service, linking with all 14-19 provision to ensure an appropriate service is delivered across the city to meet the identified needs of young people both in terms of open access

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   30 Nov 2009

Originally due:   18 Jun 2009

Lead officer:  Strategic Director, Children

13.

ADOPTION ANNUAL REPORT 2009 - annual review and approval of the Adoption Statement of Purposes and provision of services

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   30 Nov 2009

Originally due:   18 Jun 2009

Lead officer:  Strategic Director, Children

14.

CO-LOCATION FUND AND 13-19 INTEGRATED SERVICE HUBS (ISH) - The purpose of this report is to advise Members of the successful bid to the Government's co-location fund and to make proposals for the roll-out of 13-19 Integrated Service Hubs across the c

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   9 Nov 2009

Originally due:   3 Aug 2009

Lead officer:  Strategic Director, Children

15.

ANNUAL REPORT AND UPDATE STRATEGIES FOR CHANGE (PART 2) - A report on the progress made on the Strategy and shifts in emphasis due to national and/or local context.

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   30 Nov 2009

Lead officer:  Strategic Director, Children

16.

IMPLICATIONS OF THE SOUTHWARK JUDGEMENT - implications for Leicester City of the House of Lords Ruling on Homeless 16 and 17 year olds.

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   30 Nov 2009

Lead officer:  Strategic Director, Children

17.

14 - 19 PLAN AND MACHINERY OF GOVERNMENT CHANGES - Update on development, and recommendations for next stages.

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   29 Mar 2010

Lead officer:  Strategic Director, Children

18.

PROPOSALS FOR CONTROLS ON SURPLUS REVENUE BALANCES IN SCHOOLS 2010/11 - A report on the outcome of consultation and recommendations on a new schools balances control mechanism. New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   10 May 2010

Lead officer:  Strategic Director, Children

19.

PARK AND RIDE UPDATE

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Jun 2012 and 30 Sep 2012

Lead officer:  Strategic Director, Development, Culture & Regeneration

20.

REVISED GAMBLING POLICY

Decision maker:  Council

Decision due:   26 Nov 2009

Lead officer:  Strategic Director, Development, Culture & Regeneration

21.

TAXBASE FOR 2010/11 New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   25 Jan 2010

Lead officer:  Mark Noble

22.

REVENUE BUDGET 2010/11 TO 2013/14 New!

Decision maker:  Council

Decision due:   15 Feb 2010

Lead officer:  Mark Noble